alpat
Member
We have a situation where the item master has a uom of CA (CASE) but a routing created for this manufactured item has a uom of 2P (2Packs)in field UOM (unit of measure as input). We have deleted the routing and re-entered but the wrong uom is still picked up. I have checked all the relevant UOM on the item master and they have the CA value. We do have a CA to 2P conversion factor but would this cause the default UOM written to the routing table to have this value?
We would appreciate any advice that would lead us to where the spurious uom is coming from.
Thank you for taking the time to read our post.
We would appreciate any advice that would lead us to where the spurious uom is coming from.
Thank you for taking the time to read our post.